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 California State University, Fullerton



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Travel Operations

The mission of Travel Operations is to serve as a support function to meet the University's goals and objectives. The primary goal of Travel Operations is to provide for timely and accurate recording of University travel-related expenditures and to ensure that CSUF employees, vendors, and on-campus candidates are paid in a timely, accurate and efficient manner consistent with the overall guidelines and regulations.

What's New? Date 
Marriott Hotel, Fullerton - Rate Schedule

Changes: New rates for 2016 and blackout dates

Marriott Fullerton Reservation Request pdf

Changes: Revised 1/2016, Reservation cancellations
January 27, 2016
Travel Expense Claim (Rev. 1/2016) pdf
Travel Expense Claim[Excel]

Monthly Mileage Detail[Excel]


Mileage Reimbursement Rate for 2016

The standard mileage rate for business travel occurring on or after January 1, 2016 is 54 cents per mile.

Miles driven for moving/relocation will be reimbursed at 19 cents per mile.

January 5, 2016
CSU Travel Policy Revisions Memo pdf November 2, 2015
Travel Request pdf

For business travel occurring on or after November 1, 2015, the maximum rate for in-state and out-of-state, including Alaska, Hawaii, and US Possessions will increase to $275 per night, excluding taxes.
November 2, 2015

Archive Items

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